मस्टर रोल संख्या : 13749	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 3406001/2021-2022/347407/AS    Sanction Date : 07/09/2021
कार्य-संहित : 3406001014/IF/7080901858940	कार्य का नाम : ग्राम टेमकी में र्कातिक उरांव का TCB निर्माण (3406001014/IF/7080901858940)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARA DEVI JH-06-001-014-005/17068 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053075 Credited 23/09/2021   2 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053075 Credited 23/09/2021   3 URMILA DEVI JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053075 Credited 23/09/2021   4 SUMITRA DEVI JH-06-001-014-010/17767 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL053075 Credited 23/09/2021   5 HIRAMANI DEVI(Wife) JH-06-001-014-010/170034 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA LATEHAR (HETHPOCHRA) CBIN0282857 3406001014WL053075 Credited 23/09/2021   6 ABHAY KUMAR(Self) JH-06-001-014-005/4220 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA Latehar Jharkhand BARB0LATEHA 3406001014WL053075 Credited 23/09/2021   7 LAKSHMI DEVI JH-06-001-014-005/7111 OTHER Pakrar P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053075 Credited 23/09/2021   8 ASHISH KUMAR YADAV JH-06-001-014-010/170267 OTHER Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053075 Credited 23/09/2021   9 SALMATIYA DEVI JH-06-001-014-010/17807 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK Latehar IDIB000L534 3406001014WL053075 Credited 23/09/2021   10 HIRA SINGH JH-06-001-014-010/17724 ST Aaragundi P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA LATEHAR UBIN0564486 3406001014WL053075 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60